|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24090220240626564
|
09/02/2024
|
Ankush Narayan Kale
|
1825009WL073875
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586601
|
|
ANKUSH NARAYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24090220240626567
|
09/02/2024
|
Champat Sonba Kurkute
|
1825009WL073875
|
Champat Sonba Kurkute
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586657
|
|
CHAMPATRAO SONBA KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24090220240626565
|
09/02/2024
|
Sambhaji Champat Kurkute
|
1825009WL073875
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586655
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24090220240626566
|
09/02/2024
|
Sonabai Sambhaji Kurkute
|
1825009WL073875
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586656
|
|
Mr. SAMBHAJI CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24090220240626568
|
09/02/2024
|
Kailas
|
1825009WL073875
|
Kailas
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586631
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24090220240626569
|
09/02/2024
|
Ananta Devidasrao Chavhan
|
1825009WL073875
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586602
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24090220240626740
|
09/02/2024
|
Sangita Ananta Chavhan
|
1825009WL073886
|
Sangita Ananta Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586605
|
|
SANGITA ANANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24090220240626571
|
09/02/2024
|
Asha Atmaram Chavhan
|
1825009WL073875
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586661
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24090220240626570
|
09/02/2024
|
Atmaram
|
1825009WL073875
|
Atmaram
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586660
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24090220240626572
|
09/02/2024
|
Pramod Atmaram Chavhan
|
1825009WL073875
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586653
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24090220240626573
|
09/02/2024
|
Madhav Champat Kurkute
|
1825009WL073875
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586654
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24090220240626747
|
09/02/2024
|
bhnudas chavahn
|
1825009WL073886
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586632
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24090220240626750
|
09/02/2024
|
Bhagyashri Babasaheb Chavhan
|
1825009WL073886
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586607
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24090220240626749
|
09/02/2024
|
Madhav Bhausaheb Chavhan
|
1825009WL073886
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586581
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24090220240626751
|
09/02/2024
|
Devanan Paikrao
|
1825009WL073886
|
Devanan Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586658
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24090220240626752
|
09/02/2024
|
Varsha Paikrao
|
1825009WL073886
|
Varsha Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586603
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/12
(SUKLI (NEW))
|
1825009000NRG24090220240626753
|
09/02/2024
|
Sunita Ganesh Paikrao
|
1825009WL073886
|
Sunita Ganesh Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586615
|
|
Mrs. SUNITA GANESH PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24090220240626666
|
09/02/2024
|
Chandrawanshi anita kisan
|
1825009WL073884
|
Chandrawanshi anita kisan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586675
|
|
Mrs. ANITA KISAN CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24090220240626665
|
09/02/2024
|
Kisan Shankar Chandrawanshi
|
1825009WL073884
|
Kisan Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586570
|
|
Mr. KISAN SHANKARAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/127
(SUKLI (NEW))
|
1825009000NRG24090220240626667
|
09/02/2024
|
Baburao Vitthal Jamkar
|
1825009WL073884
|
Baburao Vitthal Jamkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586614
|
|
Mr. BABURAO VITTHALRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24090220240626669
|
09/02/2024
|
Aruna Digambar Chandrawanshi
|
1825009WL073884
|
Aruna Digambar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586613
|
|
ARUNA DIGAMBAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24090220240626668
|
09/02/2024
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL073884
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586612
|
|
DIGAMBAR VITTHAL CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/191
(SUKLI (NEW))
|
1825009000NRG24090220240626671
|
09/02/2024
|
Swati Ashok Chandravanshi
|
1825009WL073884
|
Swati Ashok Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586665
|
|
Mr. ASHOK GULABRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24090220240626672
|
09/02/2024
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL073884
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586627
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24090220240626673
|
09/02/2024
|
TAI PANJAB PAIKRAO
|
1825009WL073884
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586589
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/20
(SUKLI (NEW))
|
1825009000NRG24090220240626674
|
09/02/2024
|
Namdeo Sonba Kambale
|
1825009WL073884
|
Namdeo Sonba Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586638
|
|
Mr. NAMDEV SONBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24090220240626755
|
09/02/2024
|
Kailas Yadav Chandrawanshi
|
1825009WL073886
|
Kailas Yadav Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586647
|
|
KAILAS YADAVRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24090220240626675
|
09/02/2024
|
SHIVAJI BABURAO JADHAO
|
1825009WL073884
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586569
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24090220240626676
|
09/02/2024
|
SUREKHA SHIVAJI JADHAO
|
1825009WL073884
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586636
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-169-001/273
(SUKLI (NEW))
|
1825009000NRG24090220240626505
|
09/02/2024
|
VAISHALI VINOD SUROSHE
|
1825009WL073873
|
VAISHALI VINOD SUROSHE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586567
|
|
VAISHALI VINOD SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24090220240626677
|
09/02/2024
|
Ramrao Gangaram kambale
|
1825009WL073884
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586669
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24090220240626678
|
09/02/2024
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL073884
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586639
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24090220240626679
|
09/02/2024
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL073884
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586679
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24090220240626680
|
09/02/2024
|
SHARADA RAMDAS DINDALKAR
|
1825009WL073884
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586580
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24090220240626682
|
09/02/2024
|
ANUSAYA RUKHMAJI GORE
|
1825009WL073884
|
ANUSAYA RUKHMAJI GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586604
|
|
ANUSAYABAI RUKHAMAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24090220240626681
|
09/02/2024
|
rukhamaji
|
1825009WL073884
|
rukhamaji
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586633
|
|
RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24090220240626684
|
09/02/2024
|
Asha Santosh Kambale
|
1825009WL073884
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586575
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-169-001/295
(SUKLI (NEW))
|
1825009000NRG24090220240626509
|
09/02/2024
|
sandya
|
1825009WL073873
|
sandya
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586664
|
|
Mrs. SANDHYA SAMBHAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24090220240626685
|
09/02/2024
|
Anil Ganeshrao Chandrawanshi
|
1825009WL073884
|
Anil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586590
|
|
ANIL GANESHARAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-169-001/395
(SUKLI (NEW))
|
1825009000NRG24090220240626686
|
09/02/2024
|
DATTRAO KONDBARAO PATINGRAO
|
1825009WL073884
|
DATTRAO KONDBARAO PATINGRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586637
|
|
Mr. DATTARAO KONDBARAO PATINGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24090220240626687
|
09/02/2024
|
ANITA YASHWANT JADHAO
|
1825009WL073884
|
ANITA YASHWANT JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586670
|
|
Mrs. ANITA YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24090220240626689
|
09/02/2024
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL073884
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586591
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24090220240626688
|
09/02/2024
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
1825009WL073884
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586620
|
|
Mr. RAMRAO NAMDEORAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24090220240626512
|
09/02/2024
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
1825009WL073873
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586648
|
|
SHIVAJI SHANKAR CHANDRWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24090220240626515
|
09/02/2024
|
SOPAN SHIVAJI CHANDRAWANSHI
|
1825009WL073873
|
SOPAN SHIVAJI CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586571
|
|
Mr. SOPAN SHIVAJI CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24090220240626516
|
09/02/2024
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
1825009WL073873
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586572
|
|
ANKUSH SHIVAJI CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24090220240626518
|
09/02/2024
|
CHANDRAWANSHI KOMAL ANKUSH
|
1825009WL073873
|
CHANDRAWANSHI KOMAL ANKUSH
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586573
|
|
KOMAL ANKUSH CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-169-001/55
(SUKLI (NEW))
|
1825009000NRG24090220240626690
|
09/02/2024
|
Uttam Kisan Kambale
|
1825009WL073884
|
Uttam Kisan Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586640
|
|
UTTAM KISAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-169-001/770
(SUKLI (NEW))
|
1825009000NRG24090220240626691
|
09/02/2024
|
NAGORAV RAMRAV CHANDRAVANSHI
|
1825009WL073884
|
NAGORAV RAMRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586628
|
|
NAGORAO RAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24090220240626693
|
09/02/2024
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
1825009WL073884
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586642
|
|
KANTABAI RANGRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24090220240626692
|
09/02/2024
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
1825009WL073884
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586641
|
|
Mr. RANGARAO SHANKAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24090220240626694
|
09/02/2024
|
NARAYAN PANDURANG CHANDRAVANSHI
|
1825009WL073884
|
NARAYAN PANDURANG CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586610
|
|
Mr. NARAYAN PANDURANG CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24090220240626695
|
09/02/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL073884
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586611
|
|
CHANDRAWANSHI VANITA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24090220240626696
|
09/02/2024
|
Digambar Gyanba Chandravanshi
|
1825009WL073884
|
Digambar Gyanba Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586643
|
|
Mrs. SANIKA DIGAMBAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24090220240626697
|
09/02/2024
|
Girajabai Digambar Chandravanshi
|
1825009WL073884
|
Girajabai Digambar Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586574
|
|
Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24090220240626699
|
09/02/2024
|
Asha Santosh Jadhao
|
1825009WL073884
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269586659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24090220240626698
|
09/02/2024
|
SANTOSH GOVIND JADHAO
|
1825009WL073884
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586672
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24090220240626701
|
09/02/2024
|
Kamal Sunil Chandrawanshi
|
1825009WL073884
|
Kamal Sunil Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586568
|
|
Mrs. KAMAL SUNIL CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24090220240626700
|
09/02/2024
|
Sunil Ganeshrao Chandrawanshi
|
1825009WL073884
|
Sunil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586671
|
|
Mr. Sunil Ganesh Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-169-001/82
(SUKLI (NEW))
|
1825009000NRG24090220240626702
|
09/02/2024
|
Arvind Anandrao Chandrawanshi
|
1825009WL073884
|
Arvind Anandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586676
|
|
ARVIND ANANDRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-169-001/856
(SUKLI (NEW))
|
1825009000NRG24090220240626703
|
09/02/2024
|
Surekha Pandurang Jadhav
|
1825009WL073884
|
Surekha Pandurang Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586644
|
|
Mrs. SUREKHA PANDURANG JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24090220240626705
|
09/02/2024
|
CHYABAI KISAN GORE
|
1825009WL073884
|
CHYABAI KISAN GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586674
|
|
Mrs. CHHAYA KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24090220240626704
|
09/02/2024
|
KISAN DATTRAO GORE
|
1825009WL073884
|
KISAN DATTRAO GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586608
|
|
KISAN DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-169-001/900
(SUKLI (NEW))
|
1825009000NRG24090220240626706
|
09/02/2024
|
RAMABAI RAMRAO LOKHANDE
|
1825009WL073884
|
RAMABAI RAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586680
|
|
RAMABAI RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24090220240626707
|
09/02/2024
|
Vijamala Arvind Chandrvanshi
|
1825009WL073884
|
Vijamala Arvind Chandrvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586646
|
|
VIJAYMALA ARVIND CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-169-001/902
(SUKLI (NEW))
|
1825009000NRG24090220240626776
|
09/02/2024
|
Umesh Digamber Chandravanshi
|
1825009WL073886
|
Umesh Digamber Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586678
|
|
Mr. UMESH DIGAMBAR CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-169-001/903
(SUKLI (NEW))
|
1825009000NRG24090220240626526
|
09/02/2024
|
Vaibhav Ganesh Paikrao
|
1825009WL073873
|
Vaibhav Ganesh Paikrao
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586677
|
|
Master VAIBHAO GANESH PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24090220240626528
|
09/02/2024
|
Tanaji Govind Jadhav
|
1825009WL073873
|
Tanaji Govind Jadhav
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586584
|
|
Mr. TANAJI GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24090220240626492
|
09/02/2024
|
Balu Honaji Khupase
|
1825009WL073872
|
Balu Honaji Khupase
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586585
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24090220240626493
|
09/02/2024
|
Sunita Balu Khupse
|
1825009WL073872
|
Sunita Balu Khupse
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586586
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24090220240626494
|
09/02/2024
|
Dipak Prabhu Khupse
|
1825009WL073872
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586583
|
|
Mr. DIPAK PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24090220240626496
|
09/02/2024
|
Anita Santosh Bhange
|
1825009WL073872
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586578
|
|
Mrs. ANITA SANTOSH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24090220240626709
|
09/02/2024
|
Chavhan Yashwantrao Rangrao
|
1825009WL073884
|
Chavhan Yashwantrao Rangrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586629
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24090220240626710
|
09/02/2024
|
Varshatai Yashvantrao Chavhan
|
1825009WL073884
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586579
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24090220240626498
|
09/02/2024
|
Annapurna Vishwanath Burkule
|
1825009WL073872
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586663
|
|
ANNAPURNA VISHWANATH BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24090220240626497
|
09/02/2024
|
Vishwanath Parasram Burkule
|
1825009WL073872
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586662
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-232-001/938
(WANEGAON)
|
1825009000NRG24090220240626499
|
09/02/2024
|
Remesh Devidas Shinde
|
1825009WL073872
|
Remesh Devidas Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586582
|
|
Mr. RAMESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24090220240626711
|
09/02/2024
|
Abhinandan Shivaji Topare
|
1825009WL073884
|
Abhinandan Shivaji Topare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586576
|
|
ABHINANDAN SHIVAJI TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24090220240626500
|
09/02/2024
|
Dayanand Bhagwan Burkule
|
1825009WL073872
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586587
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24090220240626779
|
09/02/2024
|
Puja Dayanand Burkule
|
1825009WL073886
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586588
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24090220240626713
|
09/02/2024
|
Chakradhari Sakharam Dhepe
|
1825009WL073885
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586626
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24090220240626714
|
09/02/2024
|
Vilas
|
1825009WL073885
|
Vilas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586634
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24090220240626716
|
09/02/2024
|
devrao limbaji shinde
|
1825009WL073885
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586651
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24090220240626718
|
09/02/2024
|
Santosh Ramchandra Kadam
|
1825009WL073885
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586623
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24090220240626731
|
09/02/2024
|
Durgabai Laxman Kadam
|
1825009WL073885
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586625
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24090220240626730
|
09/02/2024
|
Laxman Ramchandra Kadam
|
1825009WL073885
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586624
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24090220240626721
|
09/02/2024
|
dattrao laxman ingale
|
1825009WL073885
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586593
|
|
INGALE DATTA LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24090220240626664
|
09/02/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL073884
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586592
|
|
SARIKA SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24090220240626729
|
09/02/2024
|
vihavnth sadashiv bhadange
|
1825009WL073885
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586630
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24090220240626756
|
09/02/2024
|
Laxmi Kailas Chandrawanshi
|
1825009WL073886
|
Laxmi Kailas Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586649
|
|
LAXIMIBAI KAILAS CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24090220240626683
|
09/02/2024
|
Santosh
|
1825009WL073884
|
Santosh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586645
|
|
Mr. SANTOSH NATTHUJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24090220240626778
|
09/02/2024
|
parvati shivaji topare
|
1825009WL073886
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586635
|
|
PARVATI SHIVAJI TOPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24090220240626777
|
09/02/2024
|
shivaji tukaram topare
|
1825009WL073886
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586622
|
|
SHIVAJI TUKARAM TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24090220240626715
|
09/02/2024
|
Renuka Vilas Pandagale
|
1825009WL073885
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586650
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24090220240626717
|
09/02/2024
|
Dipali Pramod Shinde
|
1825009WL073885
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586652
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24090220240626542
|
09/02/2024
|
MADHUKAR BHIKU JADHAO
|
1825009WL073874
|
MADHUKAR BHIKU JADHAO
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586667
|
|
MADHUKAR BHIKU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24090220240626543
|
09/02/2024
|
SUSHILA MADHUKAR JADHAO
|
1825009WL073874
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586668
|
|
MADHUKAR BHIKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24090220240626545
|
09/02/2024
|
bebay Shamrao Jadhav
|
1825009WL073874
|
bebay Shamrao Jadhav
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586577
|
|
BEBITAI SHAMRAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24090220240626546
|
09/02/2024
|
ramshovr Shamrao Jadhav
|
1825009WL073874
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586666
|
|
RAMESHWAR S AND BEBIBAI S JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24090220240626562
|
09/02/2024
|
Lakhan Vasanta Rathod
|
1825009WL073874
|
Lakhan Vasanta Rathod
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586673
|
|
LAKHAN VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24090220240626720
|
09/02/2024
|
Sushama Vishal Gadade
|
1825009WL073885
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586596
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24090220240626719
|
09/02/2024
|
Vishal Uttamrao Gadade
|
1825009WL073885
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586595
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24090220240626722
|
09/02/2024
|
rukhmina Dattarao Ingale
|
1825009WL073885
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586597
|
|
RUKHAMINABAI DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24090220240626724
|
09/02/2024
|
Komal marotrao Chandre
|
1825009WL073885
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586618
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24090220240626723
|
09/02/2024
|
Maroti Fakirrao Chandre
|
1825009WL073885
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586598
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24090220240626725
|
09/02/2024
|
Yogesh Fakirrao Chandre
|
1825009WL073885
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586599
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24090220240626727
|
09/02/2024
|
DEVKABAI VINOD INGALE
|
1825009WL073885
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586600
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24090220240626726
|
09/02/2024
|
VINOD LAXMAN INGALE
|
1825009WL073885
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586616
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24090220240626728
|
09/02/2024
|
Prakash Babarao Kadam
|
1825009WL073885
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586606
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24090220240626563
|
09/02/2024
|
Durga Lakhan Rathod
|
1825009WL073874
|
Durga Lakhan Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269586594
|
|
DURGA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24090220240626514
|
09/02/2024
|
Indubai Shivaji Chandrawanshi
|
1825009WL073873
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586609
|
|
INDUBAI SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24090220240626708
|
09/02/2024
|
Anirudha Arvind Chandravanshi
|
1825009WL073884
|
Anirudha Arvind Chandravanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586621
|
|
ANIRUDHA ARVIND CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24090220240626529
|
09/02/2024
|
Kamal Tanaji Jadha
|
1825009WL073873
|
Kamal Tanaji Jadha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586619
|
|
KAMAL TANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24090220240626495
|
09/02/2024
|
Santosh Pandit Bhange
|
1825009WL073872
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269586617
|
|
SANTOSH PANDIT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|